क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| टमु कुंवर RJ-272600100403166900/156 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL035027
| Credited |
11/08/2021
|
|
|
2
| रेखा(Daughter) RJ-272600100403166900/54 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL035027
| Credited |
11/08/2021
|
|
|
3
| हमेरी RJ-272600100403166900/99 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL035027
| Credited |
11/08/2021
|
|
|
4
| नाथी बाई RJ-272600100403166900/194 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL035027
| Credited |
11/08/2021
|
|
|
5
| सोवनी देवी RJ-272600100403166900/54 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL035027
| Credited |
11/08/2021
|
|
|
6
| देवी बाई RJ-272600100403166900/87 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL035027
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |